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NINE MONTHS RESULTS

Diana Tea Company Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations66.1567.5771.3864.8054.40
Total Income From Operations66.1567.5771.3864.8054.40
      
EXPENDITURE     
Consumption of Raw Materials1.950.280.034.273.29
Purchase of Traded Goods0.000.000.000.050.00
Increase/Decrease in Stocks-3.48-2.060.44-0.80-3.12
Employees Cost40.0841.9936.1828.2030.20
Depreciation1.421.391.301.261.19
Other Expenses17.5420.0516.4915.7314.54
Total Expenses57.5261.6654.4448.7146.11
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.635.9116.9316.098.29
Other Income1.961.321.040.710.67
P/L Before Interest, Excpt. Items & Tax10.597.2317.9716.808.96
Interest2.121.391.541.781.76
P/L Before Exceptional Items & Tax8.475.8416.4415.017.20
Exceptional Items0.000.000.00-0.04-0.01
P/L Before Tax8.475.8416.4414.987.19
Tax0.000.060.000.000.00
P/L After Tax from Ordinary Activities8.475.7816.4414.987.19
Net Profit/Loss For the Period8.475.7816.4414.987.19
      
Equity Share Capital7.507.507.507.507.50
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.653.8510.979.994.80
Diluted EPS (Rs.)5.653.8510.979.994.80
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.653.8510.979.994.80
Diluted EPS (Rs.) 5.653.8510.979.994.80
      
PBITOE Margin (%)13.048.7423.7224.8215.24
PBTE Margin (%)12.808.6423.0323.1713.23
PBT Margin (%)12.808.6423.0323.1113.21
PAT Margin (%)12.808.5423.0323.1113.21
ParticularsDec 23
Net Sales/Income from operations66.15
Total Income From Operations66.15
  
EXPENDITURE 
Consumption of Raw Materials1.95
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-3.48
Employees Cost40.08
Depreciation1.42
Other Expenses17.54
Total Expenses57.52
P/L Before Other Inc. , Int., Excpt. Items & Tax8.63
Other Income1.96
P/L Before Interest, Excpt. Items & Tax10.59
Interest2.12
P/L Before Exceptional Items & Tax8.47
Exceptional Items0.00
P/L Before Tax8.47
Tax0.00
P/L After Tax from Ordinary Activities8.47
Net Profit/Loss For the Period8.47
Equity Share Capital7.50
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.65
Diluted EPS (Rs.)5.65
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.65
Diluted EPS (Rs.) 5.65
PBITOE Margin (%)13.04
PBTE Margin (%)12.80
PBT Margin (%)12.80
PAT Margin (%)12.80